HomeMy WebLinkAbout236181 08/19/14 CITY OF CARMEL, INDIANA VENDOR: 363563
® ONE CIVIC SQUARE PNC EQUIPMENT FINANCE CHECK AMOUNT: $****19,718.95*
=Q CARMEL, INDIANA 46032 PO BOX 931034 CHECK NUMBER: 236181
CLEVELAND OH 44193 CHECK DATE: 08/19/14
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1207 4353099 4932924 19,718.95 OTHER RENTAL & LEASES
PNC PAGE NUMBER: 1
EQUIPMENT FINANCE LEASE NUMBER: 126796000
INVOICE DATE: 08/06/2014
995 DALTON AVENUE, CINCINNATI, OH 45203 DUE DATE: 09/01/2014
Return Service Requested
BILL TO: REMIT TO:
PNC EQUIPMENT FINANCE, LLC
8732000371 PRESORT 371 1 MB 0.435 P1 C3<B> PO BOX 931034
�II'�'�I'lll'1111111'1�11��1'I�1'��IIII'I'lll��lllll�ll"�I"'ll� CLEVELAND, OH 44193
CITY OF CARMEL
1 CIVIC SQUARE
CARMEL IN 46032-7569
INVOICE
BILLING SUMMARY
TRENT°DUE = f` $19,718 951
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TOTAL AMOUNT DUE $19,718.95
FOR BILLING QUESTIONS PLEASE CALL US @ (800)559-2755
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QPNC. PAGE NUMBER: 2
EOUIPMENT FINANCE LEASE NUMBER: 126796000
INVOICE DATE: 08/06/2014
995 DALTON AVENUE, CINCINNATI,OH 45203 DUE DATE: 09/01/2014
Return Service Requested
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EQUIPMENT FINANCE LEASE NUMBER: 126796000
INVOICE DATE: 08/06/2014
995 DALTON AVENUE, CINCINNATI, OH 45203 DUE DATE: 09/01/2014
Return Service Requested
BILLING DETAIL
S C13 P 10
ASSETS
ID Description Install Location
G'REEN 46032
280001005 LAWN MOWER CARMEL, IN 46032
t? 0001 AWNIMO
280001181 LAWN MOWER CARMEL, IN 46032
290000105 LAWN MOWER CARMEL, IN 46032
I Q032
R29001.71 ARMEL-
290000739 ICUTTING UNIT CARMEL, IN 46032
AR
OPEN INVOICES
INVOICE 4932924 DUE DATE: 09/01/2014 PERIOD COVERED: 09/01/2014-02/28/2015
INVOICE TOTAL: $19,718.95
LEASE TOTAL: $19,718.95
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VOUCHER NO. WARRANT NO.
ALLOWED 20
PNC Equipment Finance
IN SUM OF $
P.O. Box 931034
Cleveland, OH 44193-0004
$19,718.95
ON ACCOUNT OF APPROPRIATION FOR
Brookshire Golf Club
PO#/Dept. INVOICE NO. ACCT#!TITLE AMOUNT Board Members
1207 I 4932924 I 43-530.99 I $19,718.95 1 hereby certify that the attached invoice(s), or
bill(s) is(are) true and correct and that the
materials or services itemized thereon for
which charge is made were ordered and
received except
Monday, August 18, 2014
director, Brookshi Golf Club
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund
Prescribed by State Board of Accounts City Form No.201(Rev.1995)
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
An invoice or bill to be properly itemized must show: kind of service,where performed, dates service rendered, by
whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc.
Payee
Purchase Order No.
Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
08/06/14 4932924 Equipment Lease $19,718.95
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I hereby certify that the attached invoice(s), or bill(s), is(are)true and correct and I have audited same in accordance
With IC 5-11-10-1.6
, 20
Clerk-Treasurer